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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : AUTOLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | AUTOLAND |
| Siren | 750485666 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11723 |
| Management number | 2012B00618 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 10 500.00 | 10 500.00 | 10 500.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 191.00 | 191.00 | 191.00 | |
CD Marketable securities | ||||
CJ TOTAL (II) | 12 691.00 | 12 691.00 | 12 691.00 | |
CO Grand total (0 to V) | 12 691.00 | 12 691.00 | 12 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 702.00 | -8 431.00 | -11 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 583.00 | -3 271.00 | -5 583.00 | |
DL TOTAL (I) | -7 285.00 | -1 702.00 | -7 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 594.00 | 1 594.00 | ||
DX Trade payables and related accounts | 1 146.00 | 1 074.00 | 1 146.00 | |
EA Other liabilities | 17 237.00 | 32 121.00 | 17 237.00 | |
EC TOTAL (IV) | 19 976.00 | 33 195.00 | 19 976.00 | |
EE Grand total (I to V) | 12 691.00 | 31 493.00 | 12 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 93 133.00 | 93 133.00 | 93 133.00 | |
FJ Net sales | 93 133.00 | 93 133.00 | 93 133.00 | |
FR Total operating income (I) | 93 133.00 | |||
FS Purchases of goods (including customs duties) | 82 212.00 | |||
FT Inventory change (goods) | 4 700.00 | |||
FW Other purchases and external expenses | 8 643.00 | |||
FX Taxes, duties, and similar payments | 1 494.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 97 985.00 | |||
GG - OPERATING RESULT (I - II) | -4 852.00 | |||
GR Interest and similar expenses | 105.00 | |||
GU Total financial expenses (VI) | 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 627.00 | 182.00 | 627.00 | |
HH Total exceptional expenses (VIII) | 627.00 | 182.00 | 627.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -627.00 | -182.00 | -627.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 133.00 | 120 408.00 | 93 133.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 717.00 | 123 679.00 | 98 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 583.00 | -3 271.00 | -5 583.00 | |
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